Government Travel Expenses
Barry MacKillop - Deputy Director, Operations
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Major Reporters Forum
Date:
Sep 28, 2016 to Sep 29, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q3-00007
Costs
| Airfare | $431.00 |
| Lodging | $180.00 |
| Meals and Incidentals | $125.00 |
| Other Expenses | |
| Other Transportation | $75.00 |
| Total | $810.00 |